2020-11-16T17:21:10-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2019-01-01 362443793 LITTLE SISTERS OF THE POOR OF PALATINE INC ST JOSEPH'S HOME FOR THE ELDERLY LITT 8473585700 80 WEST NORTHWEST HIGHWAY PALATINE IL 60067 MOTHER MARGARET HOGARTY PRESIDENT 8473585700 2020-11-13 1 CHAD D KUNZE CPA P00639380 6305738600 2020-11-13 67.137.57.251 2020-11-13 11:47:04 CS P D0E937DB0FF52DDC3A3C80793F76B395E8CB9D7F 73500CDFE67A60D728A9EAF9BBF9B21D509D0C5B 2019 2021-01-29 14:40:06Z MOTHER MARGARET HOGARTY 80 WEST NORTHWEST HIGHWAY PALATINE IL 60067 5515907 0 X WWW.LITTLESISTERSOFTHEPOOR.ORG X 1965 IL LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH. 3 3 152 120 0 0 2160375 2126172 3029589 3141711 8817 7561 355551 57875 5554332 5333319 0 0 0 0 4283177 4446932 0 0 118218 3765504 2681971 8048681 7128903 -2494349 -1795584 8944854 7955483 5440096 6244195 3504758 1711288 X THE LITTLE SISTERS OF THE POOR OPERATE ST. JOSEPH'S HOME, WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 AND SERVES THE ELDERLY IN 32 COUNTRIES. 0 0 5879206 3010207 INTERMEDIATE, SKILLED AND SHELTERED CARE SERVICES FOR A 59 BED FACILITY. 247445 253709 INDEPENDENT LIVING SERVICES - 34 APARTMENT FACILITY 6126651 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 6 1 152 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 8473585700 80 WEST NORTHWEST HIGHWAY PALATINE IL 60067 X MOTHER MARGARET HOGARTY PRESIDENT 56.00 X X 0 0 0 SISTER DIANE SHELBY SECRETARY 56.00 X X 0 0 0 SISTER AMY MARIE LOVE TREASURER 56.00 X X 0 0 0 0 0 0 0 0 0 0 0 383762 1742410 153593 2126172 PATIENT SERVICE 623000 2888002 2888002 INDEPENDENT LIVING 623000 253709 253709 3141711 3870 3870 52542 3500 52351 0 191 3500 3691 3691 65907 383762 130237 -64330 -64330 OTHER REVENUE 900099 122205 122205 122205 5333319 3263916 0 -56769 3701067 3341177 305993 53897 94871 85506 7957 1408 380379 342856 31880 5643 270615 244163 22474 3978 29000 29000 229791 180556 47795 1440 11571 11571 280030 171072 86686 22272 50887 50887 363476 306947 52275 4254 827486 702621 121111 3754 59654 51048 8347 259 BAD DEBTS 286666 286666 SISTER SERVICES 202474 139391 42055 21028 FOOD 119225 83664 35561 REPAIRS AND MAINTENANCE 43231 35687 7317 227 178480 155297 23125 58 7128903 6126651 884034 118218 700 1100 1078468 728340 95623 60000 175007 423086 39071 49845 26103926 19445526 7361359 6658400 52542 142084 34712 8944854 7955483 414588 316389 23358 5000000 5900000 2150 27806 5440096 6244195 X 3386031 1531476 118727 179812 3504758 1711288 8944854 7955483 -1795584 2114 0 X X 0 1 X 1 0 X 2608054 1872672 2961322 2160375 2126172 11728595 2608054 1872672 2961322 2160375 2126172 11728595 11728595 3142 14510 2196 5532 3870 29250 350605 334450 320015 369476 122205 1496751 13254596 15516841 0.88490 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 111387 111387 20116306 15682749 4433557 5873233 3762777 2110456 3000 3000 6658400 TENANT SECURITY DEPOSITS 2150 OTHER LIABILITIES 25656 27806 X 5727657 2114 392224 394338 5333319 0 5333319 7521127 392224 392224 7128903 0 7128903 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF DECEMBER 30, 2019 AND 2018, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. ANNUAL GALA 306750 253450 53300 4750 13763 10840 37180 500 18894 GOLF OUTING 87213 82888 4325 7454 10000 9096 500 6021 2 55706 47424 8282 8450 1639 1150 449669 383762 65907 13200 21217 20840 47915 1000 26065 130237 -64330 X 73664 THRIFT SHOP VALUE X 2 33317 FAIR MARKET VALUE X 566 46612 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE SUBMISSION TO THE IRS, THE PREPARER PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS AND THE DEVELOPMENT OFFICE DIRECTOR A FINAL DRAFT OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND ALL EMPLOYEES WHO INFLUENCE THE ACTIONS OF LITTLE SISTERS OF THE POOR ARE COVERED UNDER THE POLICY. CONFLICT OF INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT WITH ANY PERSONS OR FIRMS INVOLVED WITH LITTLE SISTERS OF THE POOR. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF THE CONFLICTING INTEREST IS FULLY DISCLOSED, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION, A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS AND THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR BOARD MEMBERS, CEO'S AND EMPLOYEES IS BASED ON REASONABLE COMPENSATION THAT WOULD BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. THE OFFICERS, DIRECTORS AND TRUSTEES ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR AND TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED ON SITE OR BY A REQUEST IN WRITING, THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC 80 W NORTHWEST HIGHWAY PALATINE IL 60067 510187829 PROVIDE ADMINISTRATIVE AND SPIRITUAL GUIDANCE AND FINANCIAL SUPPORT. IL 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0